Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £64,302 | £65,542 |
| Current assets | -£24,567 | -£15,772 |
| Debtors | - | £3,000 |
| Cash at bank and in hand | -£26,067 | -£24,772 |
| Creditors: due within one year | £65,360 | £69,031 |
| Net current assets/liabilities | -£89,927 | -£84,803 |
| Net assets/liabilities | -£25,625 | -£19,261 |
| Called up share capital | £7,502 | - |
| Profit and loss account reserve | -£33,127 | -£26,763 |